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HomeMy WebLinkAboutC.054.93011_0769 (2)2005-2006 WORKERS COMPENSATION SELF INSURANCE FUND 068 Section 1. It is estimated the following revenues will be available in the Workers Compensation Self Insurance Fund for the fiscal year beginning July 1, 2005 and ending June 30, 2006. Interest on Investments $ 15,000 Contribution from Employer 650,000 Total Revenue $ 6.G5 00 Section 2. It is estimated the following expenditures will be made in the Health Care Benefits Fund for the fiscal year beginning July 1, 2005 and ending June 30, 2006. Workers Compensation Claims $ 559,335 Claims Administration 18,900 Stop Loss Insurance 86 765 Total Expenditures $665.0 NOTE: Additional Capital Project Fund Ordinances are at the conclusion of the minutes along with a copy of the Five -Year Capital Projects Plan. County Manager's Report: (none) CLOSED SESSION: OTIO by Vice Chairman Williams at 8:20 p.m., to enter into closed session pursuant to Attorney -Client — G.S. 143-318.11 (a) (3). VOTING: Ayes — 4; Nays — 0. (RETURN TO OPEN SESSION AT 8:35 P.M.) ADJOURNMENT: OTIO by Vice Chairman Williams at 8:35 p.m. to adjourn the meeting. (NEXT MEETING: Tuesday, June 21, 2005 at 5 & 7 p.m., in the Iredell County Government Center, 200 South Center Street, Statesville, NC.) VOTING: Ayes — 4; Nays — 0. Approved: .1 01/ /0"!c Get e%�L�nc Clerk to the Board Continuation of the FY 05-06 Capital Project Funds the Five Year Capital Projects Plan 33